Supplier Invoice

Supplier: Builders a division of Massmart Retail (Pty)Ltd
Invoice Number: S64200826141006
Date: 0026-08-20 00:00:00
Subtotal: R 187.80
VAT: R 28.17
Total: R 215.97

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Invoice Items

Description Category Qty Unit Price Project Amount Action
HARD HAT PIN LOCK RBBLUE Safety Equipment 4 R 29.00 Huis Karen R 116.00 Assign Project
RST SAFETY GLOVES SIZE 9 LATEX CRINKLE Safety Equipment 3 R 19.99 Kry charlie werk R 59.97 Assign Project
ROBUST PRO SAFETY GLASSES Safety Equipment 1 R 0.00 No Project R 59.00 Assign Project